How To Fix FTR_GUI055 - &1 payment details were included

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 055

• Message text: &1 payment details were included

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI055 - &1 payment details were included ?

  The SAP error message FTR_GUI055 typically indicates that there are issues related to payment details in the context of financial transactions, particularly in the area of treasury and risk management. The message suggests that there are inconsistencies or missing information in the payment details that need to be addressed.
  Cause:
  
  Incomplete Payment Information: The payment details required for processing a transaction may be incomplete or missing.
  Incorrect Configuration: There may be configuration issues in the treasury module or payment processing settings.
  Data Entry Errors: Manual entry errors during transaction processing can lead to this error.
  Missing Master Data: Required master data (like vendor or customer information) may not be set up correctly.
  
  Solution:
  
  Check Payment Details: Review the payment details entered for the transaction. Ensure that all required fields are filled out correctly.
  Verify Configuration: Check the configuration settings in the treasury module to ensure they are set up correctly for payment processing.
  Correct Data Entry: If the error is due to manual entry, correct any mistakes in the transaction data.
  Review Master Data: Ensure that all necessary master data is correctly maintained and available for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and payment processing, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GUI055 error message in SAP.